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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Saidpur Pachmai
Type Of Transaction
Expenditures
Activity Code
43551630
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,866
Particulars
SHIVBHAN SINGH KE GHAR SE SHIVSAGAR SINGH KE GHAR TK NALI VA KHARANJHA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596621202
SHIV KUMAR SINGH
20,964
PFMS
Account Type:Bank
Account No.:
31596621202
LAXMI TREDERS
4,603
PFMS
Account Type:Bank
Account No.:
31596621202
M#47S MALIK BRICK FIELD
32,886
PFMS
Account Type:Bank
Account No.:
31596621202
SHIV KUMAR SINGH
3,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:56 PM.
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